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MVM ApS — Credit Rating and Financial Key Figures
CVR number: 38118706
Østerbrogade 150, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.35 | 441.54 | 461.79 | 522.76 | 508.34 |
| Employee benefit expenses | - 372.75 | - 346.83 | - 415.55 | - 522.31 | - 490.73 |
| Other operating expenses | -5.28 | -0.39 | |||
| Total depreciation | -34.49 | -21.46 | -21.46 | -21.46 | -21.46 |
| EBIT | 83.11 | 73.25 | 19.50 | -21.40 | -3.84 |
| Other financial expenses | -22.74 | -17.89 | -16.11 | -13.83 | -15.18 |
| Pre-tax profit | 60.37 | 55.36 | 3.38 | -35.23 | -19.03 |
| Net earnings | 60.37 | 55.36 | 3.38 | -35.23 | -19.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.27 | 62.81 | 41.35 | 19.89 | |
| Machinery and equipment | 105.73 | ||||
| Tangible assets total | 105.73 | 84.27 | 62.81 | 41.35 | 19.89 |
| Investments total | |||||
| Non-current other receivables | 87.03 | 87.02 | 87.04 | 87.04 | 87.04 |
| Long term receivables total | 87.03 | 87.02 | 87.04 | 87.04 | 87.04 |
| Finished products/goods | 65.72 | 65.30 | 56.05 | 52.15 | 61.50 |
| Inventories total | 65.72 | 65.30 | 56.05 | 52.15 | 61.50 |
| Current trade debtors | 9.30 | 1.88 | |||
| Current other receivables | 1.19 | 1.60 | |||
| Short term receivables total | 1.19 | 9.30 | 1.88 | 1.60 | |
| Cash and bank deposits | 120.60 | 95.68 | 60.15 | 2.73 | 2.73 |
| Cash and cash equivalents | 120.60 | 95.68 | 60.15 | 2.73 | 2.73 |
| Balance sheet total (assets) | 380.27 | 341.57 | 267.93 | 184.87 | 171.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 175.00 | - 114.63 | -59.27 | -55.89 | -91.11 |
| Profit of the financial year | 60.37 | 55.36 | 3.38 | -35.23 | -19.03 |
| Shareholders equity total | -74.63 | -19.27 | -15.89 | -51.12 | -70.14 |
| Non-current loans from credit institutions | 226.96 | 128.87 | 27.79 | ||
| Non-current liabilities total | 226.96 | 128.87 | 27.79 | ||
| Current loans from credit institutions | 115.20 | 115.20 | 115.20 | 114.03 | 129.42 |
| Current trade creditors | 20.24 | 19.31 | 13.42 | 11.62 | 10.00 |
| Other non-interest bearing current liabilities | 92.49 | 97.46 | 127.40 | 110.33 | 101.89 |
| Current liabilities total | 227.94 | 231.97 | 256.02 | 235.99 | 241.30 |
| Balance sheet total (liabilities) | 380.27 | 341.57 | 267.93 | 184.87 | 171.16 |
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